Fabryki Mebli FORTE S.A.
WSE:FTE.WA
22.7 (PLN) • At close December 14, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,030.669 | 1,273.944 | 1,326.909 | 1,160.007 | 1,176.618 | 1,107.298 | 1,096.23 | 1,090.294 | 954.275 | 822.414 | 666.365 | 560.531 | 527.208 | 468.888 | 501.839 | 477.911 | 485.383 | 439.245 | 405.257 |
| Kosten van de omzet
| 730.447 | 861.027 | 783.586 | 685.623 | 753.206 | 736.792 | 699.395 | 663.438 | 608.265 | 524.263 | 424.924 | 378.718 | 465.646 | 305.867 | 309.424 | 336.385 | 359.956 | 318.595 | 289.557 |
| Brutowinst
| 300.222 | 412.917 | 543.323 | 474.384 | 423.412 | 370.506 | 396.835 | 426.856 | 346.01 | 298.151 | 241.441 | 181.813 | 61.562 | 163.021 | 192.415 | 141.526 | 125.427 | 120.65 | 115.7 |
| Brutowinstmarge
| 0.291 | 0.324 | 0.409 | 0.409 | 0.36 | 0.335 | 0.362 | 0.392 | 0.363 | 0.363 | 0.362 | 0.324 | 0.117 | 0.348 | 0.383 | 0.296 | 0.258 | 0.275 | 0.285 |
| Onderzoek- en ontwikkelingskosten
| 2.494 | 2.864 | 2.348 | 2.867 | 2.126 | 2.827 | 1.619 | 2.141 | 1.418 | 1.191 | 1.236 | 1.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 83.451 | 87.216 | 63.016 | 60.808 | 59.342 | 52.061 | 51.262 | 36.864 | 34.716 | 28.167 | 25.746 | 31.222 | 32.966 | 39.039 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 270.506 | 257.136 | 253.993 | 260.763 | 238.568 | 238.929 | 225.684 | 200.267 | 166.673 | 133.919 | 112.03 | 0 | 92.201 | 93.923 | 77.927 | 78.3 | 73.659 | 63.783 |
| Verkoop-, algemene en administratieve kosten
| 307.168 | 345.62 | 344.352 | 317.009 | 321.571 | 297.91 | 290.99 | 276.946 | 237.131 | 201.389 | 162.086 | 137.776 | 31.222 | 125.167 | 132.962 | 77.927 | 78.3 | 73.659 | 63.783 |
| Overige kosten
| -1.292 | -3.093 | 11.044 | 6.77 | 10.468 | 0.019 | 4.838 | -0.74 | 10.698 | 2.348 | 1.873 | 1.395 | 0.121 | 16.987 | 11.805 | 31.277 | 39.124 | 44.372 | 43.229 |
| Bedrijfskosten
| 310.954 | 351.577 | 355.396 | 323.779 | 332.039 | 297.929 | 295.828 | 279.712 | 247.829 | 203.737 | 163.959 | 139.171 | 31.343 | 142.154 | 144.767 | 109.204 | 117.424 | 118.031 | 107.012 |
| Bedrijfsresultaat
| -10.732 | 61.34 | 178.592 | 142.327 | 84.237 | 72.503 | 98.691 | 144.37 | 98.159 | 93.604 | 72.421 | 41.731 | 48.354 | 24.786 | 44.119 | 32.322 | 8.003 | 2.619 | 8.688 |
| Bedrijfsresultaat ratio
| -0.01 | 0.048 | 0.135 | 0.123 | 0.072 | 0.065 | 0.09 | 0.132 | 0.103 | 0.114 | 0.109 | 0.074 | 0.092 | 0.053 | 0.088 | 0.068 | 0.016 | 0.006 | 0.021 |
| Totaal overige inkomsten en kosten netto
| -1.97 | 4.36 | -26.795 | -58.965 | -20.908 | -26.973 | -4.697 | -7.922 | 0.661 | 0.509 | -4.335 | -0.942 | 13.263 | 17.22 | 6.51 | -24.478 | 0.96 | 14.032 | 11.155 |
| Inkomen voor belasting
| -12.702 | 65.7 | 151.797 | 83.362 | 63.329 | 45.53 | 93.994 | 139.222 | 98.842 | 94.923 | 73.147 | 41.7 | 43.482 | 38.087 | 54.158 | 7.844 | 8.963 | 16.651 | 19.843 |
| Inkomen voor belasting ratio
| -0.012 | 0.052 | 0.114 | 0.072 | 0.054 | 0.041 | 0.086 | 0.128 | 0.104 | 0.115 | 0.11 | 0.074 | 0.082 | 0.081 | 0.108 | 0.016 | 0.018 | 0.038 | 0.049 |
| Belastingkosten
| 46.131 | -27.009 | 40.902 | 33.809 | 28.021 | 11.076 | 16.924 | 28.837 | 14.469 | 19.771 | 15.227 | 6.641 | 4.905 | 8.768 | 11.326 | 3.415 | 3.085 | 4.018 | 3.099 |
| Nettowinst
| -60.608 | 89.544 | 110.829 | 49.551 | 35.23 | 34.471 | 76.965 | 110.398 | 84.405 | 75.168 | 57.856 | 34.498 | 38.416 | 29.102 | 42.717 | 4.418 | 5.863 | 12.633 | 16.744 |
| Nettowinstmarge
| -0.059 | 0.07 | 0.084 | 0.043 | 0.03 | 0.031 | 0.07 | 0.101 | 0.088 | 0.091 | 0.087 | 0.062 | 0.073 | 0.062 | 0.085 | 0.009 | 0.012 | 0.029 | 0.041 |
| WPA (Winst Per Aandeel)
| -2.53 | 3.74 | 4.63 | 2.07 | 1.47 | 1.44 | 3.22 | 4.62 | 3.55 | 3.16 | 2.43 | 1.45 | 1.62 | 1.23 | 1.8 | 0.19 | 0.25 | 0.53 | 0.71 |
| Verwaterde WPA
| -2.53 | 3.74 | 4.63 | 2.07 | 1.47 | 1.44 | 3.22 | 4.62 | 3.55 | 3.16 | 2.43 | 1.45 | 1.62 | 1.23 | 1.8 | 0.19 | 0.25 | 0.53 | 0.71 |
| EBITDA
| 44.522 | 116.735 | 230.569 | 179.647 | 145.215 | 105.041 | 131.028 | 166.337 | 118.835 | 111.691 | 95.516 | 60.196 | 26.151 | 32.454 | 67.052 | 31.465 | 30.61 | 42.598 | 40.522 |
| EBITDA ratio
| 0.043 | 0.092 | 0.174 | 0.155 | 0.123 | 0.095 | 0.12 | 0.153 | 0.125 | 0.136 | 0.143 | 0.107 | 0.05 | 0.069 | 0.134 | 0.066 | 0.063 | 0.097 | 0.1 |